Account Setup

Setting up your institutional profile

Please take a few minutes to complete this short questionnaire so we can set up your organization in our system. If you have any questions, reach out to Justin Waynick at justin.waynick@consolidus.com.

Billing

Please provide the following for billing.

Company * Address 1 * Address 2

City *

State *

Zip code *

Country Phone *

Accounts Payable

Please provide the primary point of contact for Accounts Payable.

First name *

Last name *

Phone *

Email *

Do you have a secondary POC for invoicing? * Yes No

Payment

Would you like to request credit terms to allow payment with a PO? * Yes No What payment types will you authorize? Purchase Order P-card / Credit card Check

Tax status

Are you tax exempt? * Yes No

Cooperative contract

If you are adopting a co-operative contract, please choose which one, or N/A if not. * GovMVMT Contract Number: 23-05 OMNIA Partners Contract Number: 2024004236 E&I Cooperative Services Contract Number: CR001393 IUC-PG Contract number: UN22-223 N/A If yes, what is your co-operative partner number? If no, type N/A *

Contract signatory

Please provide the information for your contract signatory.

First name *

Last name *

Email * What is their title?

Anything else

Is there anything else we should know about your purchase/invoice process?

Note: if you are setting up an eProcurement punchout, these questions are for past due invoices/payment collection. All POs will be accepted via cXML and all invoices will be sent via cXML.